J P & M Holdings Limited
Activities of head offices · Aylesbury
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£379,701
Cash
£180,875
Turnover
—
Profit / loss
—
Current assets
£393,724
Creditors < 1 year
£17,023
Equity
£379,701
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £379,701 | £412,829 | — | £340,123 | £240,520 | £316,400 | £271,000 | — | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 |
| Equity | £379,701 | £412,829 | £392,226 | £340,123 | £240,520 | £316,400 | £271,000 | £1,000 | £1,000 | £1,000 | — | — | £1,000 | — |
| Assets | ||||||||||||||
| Current assets | £393,724 | £410,796 | £390,619 | £337,423 | £275,180 | £325,044 | £349,936 | £1,000 | — | — | — | — | — | — |
| Cash at bank | £180,875 | £129,669 | £59,066 | £1,963 | £89,720 | £46,800 | £100 | — | — | — | — | — | — | — |
| Debtors | £212,849 | £281,127 | £331,553 | £335,460 | £185,460 | £278,244 | £349,836 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 | £1,000 |
| Liabilities | ||||||||||||||
| Creditors within one year | £17,023 | £967 | £1,393 | £300 | £37,660 | £11,644 | £81,936 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 |
| Net current assets | £376,701 | £409,829 | £389,226 | £337,123 | £237,520 | £313,400 | £268,000 | −£2,000 | −£2,000 | −£2,000 | −£2,000 | −£2,000 | −£2,000 | −£2,000 |
| Assets less current liabilities | £379,701 | £412,829 | £392,226 | £340,123 | £240,520 | £316,400 | £271,000 | £1,000 | — | — | — | — | — | — |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | £0 | — |
| People | ||||||||||||||
| Average employees | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.